| Executed | 29.07.2020 |
|---|---|
| Registered | 28.07.2020 |
| Invoice | 41221050012020 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Mobitel |
| Branch | Devoll |
| Category | Sherbime te tjera 41,500 |
| Amount | 41,500 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SHERBIIM INTERNETI NR FAT 90 DT 02.06.2020 NR KONTRATE 01 DT 27.02.2020 |